Delivery document is an electronic document where store when how much quantity of materials and where the materials should go on the other side, scheduling represent when materials will be delivered in that case backward scheduling and forward scheduling is used.

Lean warehouse management is a small part of function provided by warehouse management structure. It only includes fixed bin storage. it switches off some functions of warehouse management activities that are given below: storage section

By defining product attributes, you take customer preferences for product substitution into account. For example, you may have customers who refuse products produced abroad, or products that contain a coupon. When you define product attributes, the system checks them in product selection, ignoring any material with a product attribute that the customer has explicitly rejected.

As far as account key concern both are the same to find the right G/L Account through condition technique.SD account key will be from pricing procedure. On the other hand, FI account key will be from tax procedure.

Condition supplement don’t have any access sequence. They found together underlying one condition record. You set allowed condition supplement in customizing for the main condition type by assigning different pricing procedure. In the case of creation of sales order, when pricing procedure is taken into account, condition supplement is applied.

They system landscape basically is the set-up or arrangement of your SAP servers. Ideally, in an SAP environment, a three-system landscape exists. A three-system landscape consists of the Development Server-DEV, Quality Assurance Server-QAS and the Production Server-PROD. This kind of set-up is not primarily designed to serve as server clusters in case of system failure, the objective to enhance “configuration pipeline management”.

Static credit check is a check which is comparing the credit limit assign to the customer to the total value of open sales order, plus total value of open delivery that are not yet to invoiced plus total amount billing document that are yet to be passed on accounting plus total value of billing amount that are yet to be paid by customer.

Dynamic credit is a check which is comparing the credit limit assign to the customer to the total value of open sales order, plus total value of open delivery that are not yet to invoiced plus total amount billing document that are yet to be passed on accounting plus total value of billing amount that are yet to be paid by customer.

But, difference is that time period (credit horizon) is attached with dynamic credit states that the system is not calculated all open item and all open value after credit horizon. On the other hand, there is not time period is not attached with static credit limit. For this reason, all open items and all open values is taken into account.

In item proposal, when you enter details in sales document and click the propose items to get item list of the customer regularly purchases On the other hand, once you specify the sold-to-party and press enter, system automatically gives the list of materials for the customer regularly in a faster way than item proposal.

EK01 is used as actual cost and EK02 is used as calculated cost. Both are used in make-to-order production. In the case of EK01, unit cost is issued first position on the conditions screen for the items. The value can be used for the basis of price determination.

On the other hand, in the case of EK02, the result of unit costing is simply a statistical value which is compared with price.

User Exit is the place where you can enhance sap documents and you can activate and deactivate some fields and create some fields through coding. Even, you can create new routine and formula through coding. But, you cannot change standard sap document. This is can be done by ABAP (Advance Business Application Programming).

Pricing procedure will determine how pricing take place in sales order and billing. In Pricing procedure there are condition types and there are 16 columns which control the condition types to determine how the condition type will behave in a pricing procedure.